(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Gross Sales
2966.20
4442.50
6280.10
4827.63
3617.15
Sales
2852.40
4263.40
6086.90
4635.91
3478.03
Job Work/ Contract Receipts
21.90
49.30
27.60
12.39
2.31
Processing Charges / Service Income
Revenue from property development
Other Operational Income
91.80
129.80
165.50
179.33
136.81
Net Sales
2763.70
4326.40
6182.50
4653.22
3451.30
Increase/Decrease in Stock
418.40
161.40
-62.50
-160.62
-134.92
Raw Material Consumed
1848.10
2498.80
4053.50
3011.20
2186.64
Opening Raw Materials
1339.10
1215.10
1009.30
929.76
575.26
Purchases Raw Materials
739.10
836.60
1672.90
2028.49
1502.29
Closing Raw Materials
1279.30
1339.10
1215.10
1009.32
929.76
Other Direct Purchases / Brought in cost
1049.30
1786.10
2586.40
1062.27
1038.85
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.60
29.70
39.10
39.20
29.65
Electricity & Power
28.60
29.70
39.10
39.20
29.65
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
398.40
407.70
557.40
442.54
278.84
Salaries, Wages & Bonus
314.10
358.50
496.80
391.32
246.63
Contributions to EPF & Pension Funds
69.00
35.70
34.40
21.62
5.53
Workmen and Staff Welfare Expenses
15.30
13.50
26.30
20.84
14.43
Other Employees Cost
0.00
0.00
0.00
8.76
12.25
Other Manufacturing Expenses
184.40
297.20
495.70
442.88
355.85
Sub-contracted / Out sourced services
Processing Charges
71.20
85.80
226.30
148.00
117.38
Repairs and Maintenance
7.20
5.76
6.70
Packing Material Consumed
Other Mfg Exp
113.20
211.40
262.20
289.13
231.78
General and Administration Expenses
129.60
181.40
239.90
172.38
170.90
Rent , Rates & Taxes
28.60
40.50
54.30
36.18
44.11
Insurance
6.30
6.70
7.50
7.05
5.95
Printing and stationery
1.70
2.40
4.10
5.04
5.13
Professional and legal fees
24.00
25.10
28.00
13.81
22.09
Traveling and conveyance
20.80
37.70
50.30
32.61
32.41
Other Administration
69.10
106.60
145.90
110.30
93.62
Selling and Distribution Expenses
44.00
52.80
102.30
97.65
72.77
Advertisement & Sales Promotion
2.50
7.80
12.90
6.98
8.84
Sales Commissions & Incentives
2.75
0.30
Freight and Forwarding
28.20
38.90
64.10
59.25
43.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.30
6.10
25.20
28.67
19.97
Miscellaneous Expenses
62.50
77.10
65.40
72.11
119.18
Bad debts /advances written off
1.90
4.20
0.60
Provision for doubtful debts
0.95
Losson disposal of fixed assets(net)
1.90
0.12
0.05
Losson foreign exchange fluctuations
14.90
72.90
57.90
19.69
100.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.70
0.00
4.90
51.35
18.93
Less: Expenses Capitalised
Total Expenditure
3114.10
3706.10
5490.60
4117.36
3078.92
Operating Profit (Excl OI)
-350.40
620.20
691.90
535.86
372.39
Other Income
21.60
5.60
4.60
36.45
32.68
Interest Received
1.00
2.60
3.10
3.72
2.50
Profit on sale of Fixed Assets
0.10
0.10
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.02
Others
20.50
2.90
1.40
32.73
30.15
Operating Profit
-328.80
625.80
696.40
572.32
405.06
Interest
423.60
455.80
392.90
261.09
190.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
423.60
455.80
392.90
261.09
190.23
PBDT
-752.30
170.00
303.60
311.23
214.84
Depreciation
95.60
105.50
99.30
114.50
84.83
Profit Before Taxation & Exceptional Items
-847.90
64.50
204.30
196.72
130.00
Exceptional Income / Expenses
-1395.70
-39.30
-26.10
Profit Before Tax
-2243.70
25.20
178.20
196.72
130.00
Provision for Tax
-141.00
27.90
102.50
44.41
58.03
Current Income Tax
20.50
75.40
90.34
37.50
Deferred Tax
-187.40
7.40
27.10
-46.16
20.09
Other taxes
-141.00
0.00
0.00
0.23
0.44
Profit After Tax
-2102.60
-2.70
75.70
152.31
71.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
15.90
58.00
Consolidated Net Profit
-2103.10
13.20
133.70
152.31
71.97
Profit Balance B/F
957.90
944.70
811.00
649.94
577.96
Appropriations
-1145.20
957.90
944.70
802.25
649.94
Earnings Per Share
-150.00
1.00
10.00
12.00
6.00
Adjusted EPS
-150.00
1.00
10.00
12.00
6.00